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Company registration number:
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14535251
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Cornish Masters Ltd
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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829,753
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527,592
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Current assets
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358,787
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203,218
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Creditors: amounts falling due within one year
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(1,159,707)
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(778,008)
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Net current liabilities
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(800,920)
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(574,790)
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NET ASSETS/(LIABILITIES)
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28,833
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(47,198)
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CAPITAL AND RESERVES
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28,833
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(47,198)
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Notes
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1
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Company information
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Cornish Masters Ltd is a private company registered in England and Wales. Its registered number is 14535251. The company is limited by shares. Its registered office is 7 Endcliffe, Gyllyngvase Road, Falmouth, Cornwall, TR11 4DJ.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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3
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Advances, credit and guarantees granted to the director
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The sole director loaned £1,159,677 (2024: £774,008) to the company, allowing it to meet its ongoing financial obligations at year-end.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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